SEC-005 · Storage permits public network access
Evidence Public network access is enabled on stexampleuntagged.
Next step Confirm the consumers, test a private path, then restrict public network access and verify from an approved client.
SEC-004 · Storage allows a TLS 1.0 minimum
Evidence The same account reports a TLS 1.0 minimum. The paired account reports TLS 1.2.
Next step Test client compatibility, raise the minimum, and recapture the setting.
SEC-002 · The hub has no linked private DNS zones
Evidence The configuration shows zero links for vnet-example-hub and two for the spoke.
Next step Confirm which endpoints need to resolve from the hub and test the intended DNS path from that network.
OPS-002 · Audit log retention is below the baseline
Evidence DefaultWorkspace-example reports 30 days against the catalog’s 90-day floor.
Next step Confirm the retention requirement, estimate incremental volume charges, and verify the revised setting.
GOV-001 · Resource ownership is missing
Evidence stexampleuntagged has no Owner tag.
Next step Assign a responsible team and verify that the team accepts ownership.
COST-002 · Cost attribution is missing
Evidence The same account has no CostCenter tag.
Next step Apply the approved cost center and confirm that charges appear under it in cost reporting.